Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 158,700 | 22/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 1,125 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,272 | 22/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 800 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 19,045 | 22/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,620 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,290.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:59 AM. |